Stratus Technology Limited - Limited company - abbreviated - 11.0.0

Stratus Technology Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 03301097 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 30 November 2013

for

Stratus Technology Limited

Stratus Technology Limited (Registered number: 03301097)






Contents of the Abbreviated Accounts
for the Year Ended 30 November 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Stratus Technology Limited

Company Information
for the Year Ended 30 November 2013







DIRECTOR: Dr A W Wayne





SECRETARY: Mrs J Mizler





REGISTERED OFFICE: Harmile House
54 St Mary's Lane
Upminster
Essex
RM14 2QT





REGISTERED NUMBER: 03301097 (England and Wales)

Stratus Technology Limited (Registered number: 03301097)

Abbreviated Balance Sheet
30 November 2013

30.11.13 30.11.12
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,573 5,333

CURRENT ASSETS
Debtors 30,356 6,900
Cash at bank 17,011 16,915
47,367 23,815
CREDITORS
Amounts falling due within one year 34,830 14,535
NET CURRENT ASSETS 12,537 9,280
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,110

14,613

PROVISIONS FOR LIABILITIES 469 767
NET ASSETS 15,641 13,846

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 15,541 13,746
SHAREHOLDERS' FUNDS 15,641 13,846

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 18 August 2014 and were signed by:




Dr A W Wayne - Director


Stratus Technology Limited (Registered number: 03301097)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2013

1. ACCOUNTING POLICIES

ACCOUNTING CONVENTION
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

TURNOVER
Turnover represents net invoiced sales of goods, excluding value added tax.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on reducing balance

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2012
and 30 November 2013 10,677
DEPRECIATION
At 1 December 2012 5,344
Charge for year 1,760
At 30 November 2013 7,104
NET BOOK VALUE
At 30 November 2013 3,573
At 30 November 2012 5,333

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.13 30.11.12
value: £    £   
100 Ordinary £1 100 100

Stratus Technology Limited (Registered number: 03301097)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 November 2013

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2013 and
30 November 2012:

30.11.13 30.11.12
£    £   
Dr A W Wayne
Balance outstanding at start of year - -
Amounts advanced 143,458 -
Amounts repaid (127,996 ) -
Balance outstanding at end of year 15,462 -

Interest is charged on overdrawn balances at approved Revenue rates and £347 is credited to the profit and loss
in year under review.

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Dr A W Wayne.